| 2.1.1 (L1) Ensure 'Update policy override' is set to 'Enabled' with 'Always allow updates (recommended)' or 'Automatic silent updates' specified | CIS Google Chrome L1 v3.0.0 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.2.4.7.2.11 Ensure 'Require that application add-ins are signed by Trusted Publisher' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.4.5 Ensure only encrypted access channels are enabled | CIS Fortigate 7.0.x v1.3.0 L1 | FortiGate | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.2.16 snmpd | CIS IBM AIX 7.1 L2 v2.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 6.2.3.17 Ensure successful and unsuccessful attempts to use the chacl command are collected | CIS Ubuntu Linux 24.04 LTS v1.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.17 Ensure successful and unsuccessful attempts to use the chacl command are collected | CIS Ubuntu Linux 24.04 LTS v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.4 Ensure events that modify date and time information are collected | CIS Ubuntu Linux 22.04 LTS v2.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.15 Ensure successful and unsuccessful attempts to use the chcon command are collected | CIS Oracle Linux 9 v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.15 Ensure successful and unsuccessful attempts to use the chcon command are recorded | CIS Ubuntu Linux 22.04 LTS v2.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.16 Ensure successful and unsuccessful attempts to use the setfacl command are collected | CIS Red Hat Enterprise Linux 9 v2.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.16 Ensure successful and unsuccessful attempts to use the setfacl command are collected | CIS Oracle Linux 9 v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.16 Ensure successful and unsuccessful attempts to use the setfacl command are collected | CIS AlmaLinux OS 9 v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.16 Ensure successful and unsuccessful attempts to use the setfacl command are collected | CIS AlmaLinux OS 9 v2.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.16 Ensure successful and unsuccessful attempts to use the setfacl command are recorded | CIS Ubuntu Linux 22.04 LTS v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.17 Ensure successful and unsuccessful attempts to use the chacl command are collected | CIS AlmaLinux OS 9 v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.17 Ensure successful and unsuccessful attempts to use the chacl command are collected | CIS AlmaLinux OS 9 v2.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.17 Ensure successful and unsuccessful attempts to use the chacl command are recorded | CIS Ubuntu Linux 22.04 LTS v2.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.18 Ensure successful and unsuccessful attempts to use the usermod command are collected | CIS AlmaLinux OS 9 v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| DG0040-ORACLE11 - The DBMS software installation account should be restricted to authorized users - '$ORACLE_BASE owner, group and permissions are configured' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0088-ORACLE11 - The DBMS should be periodically tested for vulnerability management and IA compliance. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DTAVSEL-010 - The McAfee VirusScan Enterprise for Linux 1.9.x/2.0.x On-Access scanner must be configured to scan all file types. | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| FireEye - AAA lockout settings apply to the 'admin' user | TNS FireEye | FireEye | ACCESS CONTROL |
| FireEye - AAA lockouts delay further attempts for at least 30 seconds | TNS FireEye | FireEye | ACCESS CONTROL |
| FireEye - Binary analysis AV-suite is enabled | TNS FireEye | FireEye | SYSTEM AND INFORMATION INTEGRITY |
| FireEye - CLI commands do not hide any settings from administrators | TNS FireEye | FireEye | CONFIGURATION MANAGEMENT |
| FireEye - Guest images | TNS FireEye | FireEye | CONFIGURATION MANAGEMENT |
| FireEye - IPMI password needs to be set | TNS FireEye | FireEye | |
| FireEye - LDAP requires encryption | TNS FireEye | FireEye | SYSTEM AND COMMUNICATIONS PROTECTION |
| FireEye - Local logging level includes all errors and warnings | TNS FireEye | FireEye | AUDIT AND ACCOUNTABILITY |
| FireEye - Local logging level is not overridden except by defaults | TNS FireEye | FireEye | AUDIT AND ACCOUNTABILITY |
| FireEye - Local logging retention configuration | TNS FireEye | FireEye | AUDIT AND ACCOUNTABILITY |
| FireEye - Management interface is only accessible from specific IP ranges | TNS FireEye | FireEye | SYSTEM AND COMMUNICATIONS PROTECTION |
| FireEye - NTP client is synchronized | TNS FireEye | FireEye | AUDIT AND ACCOUNTABILITY |
| FireEye - NTP client uses a custom server | TNS FireEye | FireEye | AUDIT AND ACCOUNTABILITY |
| FireEye - Remote syslog is enabled | TNS FireEye | FireEye | AUDIT AND ACCOUNTABILITY |
| FireEye - Remote syslog logging level includes all errors and warnings | TNS FireEye | FireEye | AUDIT AND ACCOUNTABILITY |
| FireEye - SNMP is enabled | TNS FireEye | FireEye | |
| FireEye - SNMP uses a secure community string | TNS FireEye | FireEye | IDENTIFICATION AND AUTHENTICATION |
| FireEye - SNMP v3 uses SHA instead of MD5 | TNS FireEye | FireEye | ACCESS CONTROL |
| FireEye - SSH connections must be SSHv2 | TNS FireEye | FireEye | CONFIGURATION MANAGEMENT |
| FireEye - System events are emailed to administrators | TNS FireEye | FireEye | SYSTEM AND INFORMATION INTEGRITY |
| FireEye - Time zone selection | TNS FireEye | FireEye | CONFIGURATION MANAGEMENT |
| FireEye - User 'admin' SSH access is disabled | TNS FireEye | FireEye | ACCESS CONTROL |
| FireEye - Web users are logged out after 20 minutes of inactivity or less | TNS FireEye | FireEye | ACCESS CONTROL |
| FireEye - YARA policy applies both customer and FireEye rules | TNS FireEye | FireEye | SECURITY ASSESSMENT AND AUTHORIZATION |
| FireEye - YARA rules are enabled | TNS FireEye | FireEye | SECURITY ASSESSMENT AND AUTHORIZATION |
| RHEL-07-020028 - The Red Hat Enterprise Linux operating system must be configured to allow sending email notifications of configuration changes and adverse events to designated personnel. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-07-030872 - The Red Hat Enterprise Linux operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/gshadow. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| RHEL-07-040410 - The Red Hat Enterprise Linux operating system must be configured so that the SSH public host key files have mode 0644 or less permissive. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| WBLC-10-000270 - Oracle WebLogic must be integrated with a tool to monitor audit subsystem failure notification information that is sent out (e.g., the recipients of the message and the nature of the failure). | Oracle WebLogic Server 12c Windows v2r2 | Windows | CONFIGURATION MANAGEMENT |
